01/05/2012

07:29:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, JOSH	PY-10453	1	56.47	5444********9989	451801	01/05/12
ALDRICH, APRIL	PY-11081	1	20.63	5444********9465	451803	01/05/12
ALONSO, NATHALY	PY-11817	1	42.35	4426********7800	103304	01/05/12
ANDRES, HEATHER	PY-11223	1	20.63	4756********0622	020797	01/05/12
ANGULO, ROBERTO CARLO	PY-10498	1	42.35	5371********1054	043007	01/05/12
ARMES, CORY	PY-11312	1	20.63	5444********1168	451802	01/05/12
BAILEY, BILL	PY-10345	1	35.84	4472********5497	057371	01/05/12
BALLANDBY, JACOB	PY-11230	1	20.63	4426********9018	143201	01/05/12
BANDY, TAMI	PY-BANTAM	1	20.63	4121********5966	006865	01/05/12
BATES, JACK	PY-10015	1	20.63	5287********8010	053007	01/05/12
BAUTISTA, ZAYRA	PY-11900	1	42.35	4426********4218	103305	01/05/12
BENJAMIN, SCOTT	PY-11930	1	28.24	4063********0584	694009	01/05/12
BENWAY, SCOTT	PY-11883	1	20.63	4426********3526	153306	01/05/12
BINKLEY, LISA	PY-11068	1	20.63	4039********7020	000013	01/05/12
BISSELL, MIKE	PY-11018	1	20.63	4427********4808	053007	01/05/12
BLACKWOOD, CHELSEA	PY-11216	1	20.63	5444********8413	451804	01/05/12
BOS, BRYAN	PY-10326	1	28.24	5287********0024	043007	01/05/12
BRENNER, LOUIS	PY-11106	1	31.49	4426********3218	103905	01/05/12
BROOKER, NOKE	PY-BRONOK	1	31.49	4003********8423	01688B	01/05/12
BROWN, ANDY	PY-11691	1	42.35	5371********0780	053007	01/05/12
BRUMMEL, TERRI	PY-11091	1	70.59	5590********6314	053007	01/05/12
BURK, ROBERT	PY-11799	1	28.24	5291********9654	01689Z	01/05/12
CARDENAS, MAGDALENA	PY-11110	1	20.63	4426********8818	163005	01/05/12
CARILLO, VELINDA	PY-11985	1	56.47	4426********6400	103906	01/05/12
CARLSON, NICK	PY-10601	1	28.24	5444********6715	451806	01/05/12
CARROW, TY	PY-11192	1	28.24	5178********8166	468935	01/05/12
CARTER, JOSEPH	PY-10062	1	31.49	5444********2968	451807	01/05/12
CHANEY, MATT	PY-10280	1	42.35	5444********1867	451808	01/05/12
CHAPMAN, CRAIG	PY-10138	1	31.49	5178********5524	469287	01/05/12
CHASE, HEATHER	PY-11916	1	31.49	5287********3014	053007	01/05/12
CLEAVER, LORI	PY-11742	1	56.47	4366********3962	000599	01/05/12
CLEVELAND, JOSH	PY-11290	1	20.63	5444********2866	451809	01/05/12
CLOW, RICHARD	PY-10971	1	52.94	5490********8952	03509Z	01/05/12
COWIE, KATIE	PY-10390	1	42.35	5449********7062	B77362	01/05/12
COZZA, COURTNEY	PY-11741	1	28.24	5287********4019	053007	01/05/12
CROWLEY, TYLER	PY-10715	1	31.49	4868********5005	985047	01/05/12
DANIELS, TYSON	PY-DANTYS	1	31.49	4366********3457	015039	01/05/12
DAOUST, RICK	PY-11131	1	28.24	4756********4714	020799	01/05/12
DAVIS, KAY	PY-11715	1	35.84	4366********6111	015038	01/05/12
DELKETTIE, CHERI	PY-10632	1	20.63	4147********1048	03502C	01/05/12
DEMPSEY, MEAGAN	PY-11385	1	31.49	4867********7164	053007	01/05/12
DENNIS, KARI	PY-10279	1	42.35	4868********4908	018750	01/05/12
DEVIER, RYAN	PY-10187	1	31.49	5155********8411	R9239Z	01/05/12
DINGMON, DWIGHT	PY-10895	1	10.86	4719********0656	60500C	01/05/12
DRAGICH, MAX	PY-10899	1	21.72	4342********0847	054677	01/05/12
ECHEVARRIA, JUAN	PY-10520	1	42.35	5147********6015	053007	01/05/12
EDMUNSON, COREY	PY-11919	1	31.49	4868********4612	132938	01/05/12
EDWARDS, HEIDI	PY-11135	1	41.27	5444********4519	451811	01/05/12
ENEIX, NEIL	PY-11088	1	62.99	4426********1207	163008	01/05/12
FAGAN, TYLER	PY-11371	1	20.63	4426********7718	103909	01/05/12
FARLEY, TYSON	PY-FARTYS	1	20.63	4366********4152	000135	01/05/12
FARRELL, JED	PY-11180	1	31.49	4342********1018	082325	01/05/12
FASER, TRISTAN	PY-11875	1	20.63	5371********8372	063007	01/05/12
FEDERSPIEL, CARA	PY-10285	1	21.72	5147********9014	063007	01/05/12
FETRO, ANGELA	PY-10125	1	42.35	5438********4163	416272	01/05/12
FITZSIMMONS, BJORG	PY-11880	1	20.63	4426********6803	163009	01/05/12
FOLEY, KAREN	PY-11420	1	20.63	4426********8818	113000	01/05/12
FOSS, LAURA	PY-11211	1	20.63	4342********7757	054681	01/05/12
FOSTER, STEVEN	PY-11019	1	28.24	5147********3017	063007	01/05/12
FRANCIS, BEN	PY-11000	1	46.70	5287********6354	451812	01/05/12
FRANKLIN, JACLYN	PY-10054	1	42.35	5371********0062	063007	01/05/12
FRAZIER, BROOKE	PY-11201	1	20.63	4465********9225	00557B	01/05/12
FREEMAN, CODY	PY-11756	1	31.49	4636********5736	020800	01/05/12
FRIESEN, WES	PY-10622	1	32.58	4366********2949	017984	01/05/12
FRYE, TREACY	PY-11961	1	28.24	4426********7503	113001	01/05/12
GALDE, KRISTA	PY-10292	1	32.58	4147********2801	03500C	01/05/12
GEARY, JASON	PY-11822	1	20.63	4342********6716	082327	01/05/12
GRANNIS, VALERIE	PY-10816	1	42.35	4426********3018	163101	01/05/12
GREWAL, JASPREET	PY-11156	1	28.24	4428********6124	00529A	01/05/12
GROSS, PAUL	PY-10896	1	21.72	4021********1757	987544	01/05/12
GRUNSTAD, TINA	PY-11086	1	20.63	5444********5167	451814	01/05/12
HALPIN, MICHEL	PY-11884	1	21.72	4342********0480	082326	01/05/12
HERBERT, FRANK	PY-10109	1	42.35	4147********9546	03505C	01/05/12
HERNANDEZ, OMAR	PY-11872	1	41.27	5444********6662	451817	01/05/12
HOLLEY, JACOB	PY-11237	1	20.63	4868********5005	132941	01/05/12
HUBERT, LONDON	PY-11005	1	62.99	5371********1888	063007	01/05/12
INGRAM, DANIEL	PY-INGDAN	1	28.24	4426********3934	143301	01/05/12
ISCHE, JEROD	PY-11313	1	20.63	5371********9684	063007	01/05/12
JACKSON, JAMES	PY-11683	1	20.63	5444********7665	451819	01/05/12
JACKSON, THOMAS	PY-10430	1	21.72	5444********8969	451818	01/05/12
JACOBS, BETH	PY-11914	1	35.84	5444********9499	451821	01/05/12
JACOBSON, STACY	PY-JACSTA	1	42.35	4868********7605	017428	01/05/12
JEAN, ERNIE	PY-11710	1	28.24	4095********2929	392146	01/05/12
JENKINS, ERIN	PY-11819	1	31.49	4323********0016	055412	01/05/12
JOHNS (PIERSON), EILEEN	PY-10522	1	28.24	4313********2291	03509C	01/05/12
JONES, KIMBERLY	PY-11824	1	20.63	4063********1753	485979	01/05/12
JONES, SARAH	PY-10053	1	20.63	5444********2165	451820	01/05/12
JUAREZ, BRITTANY	PY-11116	1	28.24	4426********3326	113005	01/05/12
KAMINSKY, DANIEL	PY-10981	1	31.49	5444********5813	451822	01/05/12
KAMMERZELL, KRISTA	PY-11831	1	20.63	5371********0266	063007	01/05/12
KAUFMAN, KIRSTEN	PY-11127	1	42.35	5449********7449	B77373	01/05/12
KELLER, KATHLEEN	PY-11031	1	20.63	5371********2555	063007	01/05/12
KERNS, DAVID	PY-KERDAV	1	42.35	4366********8957	003146	01/05/12
KINCADE, GERARD(GERRY)	PY-11661	1	56.47	4465********9896	00558B	01/05/12
KOEHLER, JEREMY	PY-10766	1	42.35	5178********5800	01746Z	01/05/12
KORTEGARD, EARL	PY-11482	1	49.96	4305********6229	01745A	01/05/12
KORTEKAAS, SARAH	PY-11839	1	31.49	4701********2086	113006	01/05/12
KOVALENKO, MICHAEL	PY-10815	1	70.59	5444********3861	451823	01/05/12
KUEHN, SUSAN	PY-11311	1	20.63	4867********7830	073007	01/05/12
KUK, SHANE	PY-11143	1	20.63	4366********9018	01730C	01/05/12
LAGGART, MATT	PY-10849	1	31.49	4868********6101	083072	01/05/12
LAMBERT, MICHAEL	PY-10893	1	21.72	4465********0344	00559B	01/05/12
LEACH, DALE	PY-11684	1	42.35	4366********1179	017987	01/05/12
LEE, JOSHUA	PY-11009	1	35.84	5444********3615	451824	01/05/12
LEIGHTY, JUSTON	PY-LEIJUS	1	42.35	5178********8273	01765Z	01/05/12
LEWANDOWSKI, MARK	PY-10104	1	38.01	4428********5772	00559A	01/05/12
LEWIS, MARC	PY-10938	1	43.44	5371********6894	073007	01/05/12
LOTAN JR, JOHN	PY-11231	1	14.12	5287********2027	073007	01/05/12
LUHR, ERIN	PY-10070	1	20.63	5371********3522	073007	01/05/12
LUXENBERG, ALISHA	PY-10055	1	20.63	4426********2000	103407	01/05/12
MACHOVINA, SONJA	PY-11882	1	20.63	4366********4827	027325	01/05/12
MADSEN, OLAF	PY-10061	1	20.63	4474********6937	905856	01/05/12
MAURER, BOBBI JO	PY-11668	1	42.35	4323********3711	961456	01/05/12
MAYO, CHAD	PY-11006	1	28.24	4701********0917	103408	01/05/12
MCCANN, JOSH	PY-10260	1	31.49	4465********3683	00559B	01/05/12
MCCORY, RACHEL	PY-11140	1	20.63	5444********9517	451826	01/05/12
MCKENNA, AMANDA	PY-11232	1	20.63	4474********4525	679842	01/05/12
MCKNIGHT, STEWART	PY-11769	1	31.49	5178********8781	600390	01/05/12
MCMAHON, JUDY	PY-11917	1	35.84	4422********8219	006169	01/05/12
METZ, NICHOLE	PY-11023	1	20.63	5449********9001	B75184	01/05/12
MILES, ABBY	PY-10532	1	31.49	4342********8811	017434	01/05/12
MILLAR, NICK	PY-10874	1	38.01	4474********5911	615585	01/05/12
MILLER, STEPHANIE	PY-11210	1	28.24	5287********2017	083007	01/05/12
MINER, JIM	PY-11120	1	21.72	4789********4344	817156	01/05/12
MOORE, BRIAN	PY-11148	1	42.35	4426********5729	153502	01/05/12
MOORE, CORY	PY-11862	1	20.63	5312********2009	143803	01/05/12
MOORE, LORI	PY-MOOLOR	1	42.35	5287********7017	083007	01/05/12
MOTYKA, MATHEW	PY-11021	1	42.35	4432********4160	030758	01/05/12
MOYNIHAN, KEVIN	PY-11696	1	42.35	5371********7769	083007	01/05/12
NEEL, ELLIS	PY-11101	1	31.49	4428********4854	00532B	01/05/12
NELSON, ENEILLE	PY-10474	1	68.42	4298********0548	053390	01/05/12
NELSON, KRISTEN	PY-11681	1	28.24	5178********6612	665529	01/05/12
NELSON, TYLER	PY-11121	1	39.00	4342********1099	082334	01/05/12
NEMETH, SHEILA	PY-10703	1	35.84	5444********7989	451828	01/05/12
NETTLES, MARK	PY-11315	1	41.27	5291********1292	01785P	01/05/12
NEUHOFF, TAYLOR	PY-11481	1	28.24	5371********5015	083007	01/05/12
NICHOLOS, ARTA	PY-11780	1	99.86	5178********9474	672722	01/05/12
NIELSEN, KYLE	PY-11955	1	28.24	4266********2782	020806	01/05/12
ORCUTT, DAN	PY-11454	1	84.71	4756********9125	020807	01/05/12
PANGANIBAN, NINO	PY-10436	1	42.35	4428********2759	00560B	01/05/12
PATTON, SUETLANA	PY-11448	1	35.84	4060********2326	01748B	01/05/12
PEARSON, CRAIG	PY-10920	1	21.72	4147********1567	03500C	01/05/12
PETER, BILL	PY-10591	1	31.49	4465********5245	163201	01/05/12
PETERSON, BRIAN BUDDY	PY-10986	1	42.35	4868********3503	082336	01/05/12
PHILLIPS, IVAN	PY-11682	1	21.72	4366********6733	003147	01/05/12
PIERCE, SHAYNE	PY-10060	1	21.72	5287********0018	083007	01/05/12
PIRONE, JOSEPH	PY-11657	1	49.96	4063********8499	566210	01/05/12
PRATER, KRISTY	PY-11786	1	42.35	4426********5029	163202	01/05/12
PRUSSMAN, BARBARA	PY-11844	1	56.47	4366********8623	027864	01/05/12
RAMEY, MARC	PY-11208	1	42.35	5444********2486	451830	01/05/12
RANSOM, LIZ	PY-11012	1	41.27	5444********2368	451831	01/05/12
RHINEVAULT, JONATHAN	PY-11802	1	28.24	4426********7218	143401	01/05/12
RODGERS, ALISON	PY-11889	1	20.63	4701********0124	153506	01/05/12
ROE, ALYSSIA	PY-ROEALY	1	56.47	4426********5826	103504	01/05/12
ROMMEL, BRENNA	PY-11113	1	28.24	5449********1404	B75952	01/05/12
ROODZANT, CHRISTY	PY-ROOCHR	1	45.61	4323********0828	055418	01/05/12
RUTLEDGE, TROY	PY-10717	1	42.35	4719********7876	60500C	01/05/12
SADO, SPENSER	PY-11368	1	31.49	4021********7206	888055	01/05/12
SALCEDO, TIM	PY-10710	1	28.24	5371********0961	083007	01/05/12
SATTLER, CARIE	PY-11838	1	20.63	5444********1016	451833	01/05/12
SAVAGE, ANTHONY	PY-11801	1	28.24	4470********0899	014677	01/05/12
SAVCHUK, SERGEY	PY-11015	1	31.49	5371********8128	093007	01/05/12
SAWATZKY, KELLYE	PY-10168	1	42.35	5444********5171	451836	01/05/12
SCHMIDT, JESSE	PY-11493	1	21.72	5287********9951	451835	01/05/12
SCHMIEDER, LORI	PY-11084	1	20.63	5371********2627	093007	01/05/12
SERGE, MARJORIE	PY-10446	1	49.96	4756********3550	020809	01/05/12
SETHER, ADAM	PY-11895	1	14.12	4342********0686	017440	01/05/12
SHANNING, DUSTI	PY-11370	1	42.35	4862********2741	03009A	01/05/12
SHEETS, WALTER	PY-10100	1	28.24	5444********1385	451837	01/05/12
SINGH, RAMAN	PY-11764	1	42.35	4426********3118	163214	01/05/12
SMITH, JEANNIE	PY-11816	1	20.63	4867********9053	093007	01/05/12
SMITH, MICHAEL	PY-11797	1	21.72	4063********9341	745775	01/05/12
SMITH, SHANNON	PY-10809	1	56.47	4426********6300	103517	01/05/12
SNYDER, KARI	PY-11758	1	31.49	5371********2911	093007	01/05/12
SOWELL, JASON	PY-11994	1	35.84	4063********4007	897433	01/05/12
STARWICH, MARK	PY-11203	1	20.63	4426********6526	113118	01/05/12
STRIECK, JEANELL	PY-11187	1	20.63	4426********8918	143415	01/05/12
STROUT, SHAWN	PY-11925	1	21.72	5438********1078	995237	01/05/12
STUBRUD, ERIC	PY-10080	1	35.84	4426********2200	153610	01/05/12
SULLIVAN, PATTY	PY-10097	1	49.96	4868********8740	01784B	01/05/12
SULLIVAN, WILLIAM (BILL	PY-11791	1	20.63	4021********7036	671626	01/05/12
TAMS, BRADLEY	PY-11144	1	21.72	5109********8384	532193	01/05/12
TANIS, CLINTON	PY-10716	1	42.35	5444********5295	451838	01/05/12
TAYLOR, MOLLYE	PY-11984	1	42.35	4147********8927	03002C	01/05/12
TEBBS, CORA	PY-11033	1	35.84	5444********4111	451839	01/05/12
TELLES, GLADYS	PY-10273	1	56.47	4147********0303	03501C	01/05/12
THOMAS, DONNA	PY-11132	1	48.87	4868********1809	149462	01/05/12
THOMAS, KENNETH	PY-10659	1	32.58	5178********5166	832152	01/05/12
TOBIN, MELISSA	PY-10793	1	42.35	4474********4468	197316	01/05/12
TOLBERT, KYLE	PY-11202	1	31.49	4342********7954	083077	01/05/12
TOLENTINO, ARIC	PY-11973	1	71.68	4063********1638	694015	01/05/12
TOLLEY, BRIAN	PY-11920	1	31.49	5438********6383	416278	01/05/12
TOUCHETTE, DAN	PY-11125	1	32.58	4426********2803	143417	01/05/12
TREMMEL, GARNET	PY-11695	1	31.49	4701********5603	153612	01/05/12
TROUT, JACQUELYN	PY-11874	1	28.24	4426********3500	103610	01/05/12
TURPIN, SAVANNAH	PY-10149	1	28.24	4342********2132	149465	01/05/12
VALENTI, GABE	PY-11159	1	31.49	5178********3689	832049	01/05/12
VALENTI, KATE	PY-11806	1	31.49	4428********0392	00562A	01/05/12
VASQUEZ, DAVID	PY-10682	1	28.24	4426********2203	163219	01/05/12
VILLASENOR, CARLOS	PY-11665	1	28.24	4366********6265	024236	01/05/12
VIUST, STEPHANIE	PY-10663	1	32.58	4063********3884	897435	01/05/12
WALTERS, BRAD	PY-11154	1	20.63	4867********0268	003107	01/05/12
WESSEL, CASEY	PY-10824	1	31.49	5513********6807	001882	01/05/12
WESTLEY, KYLE	PY-10748	1	28.24	5444********4782	451840	01/05/12
WHETSTONE, FAITH	PY-10923	1	43.44	5449********4426	B77511	01/05/12
WHITMAN, MICHAEL	PY-11039	1	20.63	4426********3842	163310	01/05/12
WHOBREY, RHYAN	PY-10660	1	28.24	4465********3543	00535A	01/05/12
WILDER, JASON	PY-11194	1	31.49	5449********0002	B76310	01/05/12
WILKINS, RICH	PY-11869	1	28.24	5444********8517	451841	01/05/12
WILLIAM, NICOLE	PY-11218	1	35.84	5449********9745	B76768	01/05/12
WILLIASON, JIMMY	PY-11158	1	20.63	5449********8168	B75240	01/05/12
WILSON, DONN	PY-11693	1	64.07	4867********5069	003107	01/05/12
WOLFE, AMY	PY-11804	1	42.35	5371********7274	003107	01/05/12
WOLFE, SEAN	PY-11698	1	56.47	4756********9515	020812	01/05/12
WOOLLEY, KATHERINE	PY-10521	1	42.35	5496********1172	995010	01/05/12
YOUNG, DON	PY-10881	1	42.35	4366********0794	009310	01/05/12
YOUNG, LINNEA	PY-11155	1	56.47	5178********8663	834604	01/05/12
ZOOK, JOSHUA	PY-11004	1	28.24	4063********3016	485984	01/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
89	MasterCard	3009.95
129	Visa	4329.60
0	Discover	0.00
0	Other	0.00
		7339.55